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<br /> BUDGET WORKSHEET <br /> Proposed TNT Budget Page: 43 <br /> 11/17/2004 <br />CITY OF ELK RIVER 10:16 am <br /> Prior Current Year (6) (7) (8) <br /> Year Original Amended ActualThru Estimated <br />Month: 11/3012004 Actual Budget Budget November Total Requested Recommended Adopted <br />Fund: 221 -ICE ARENA <br />Revenues <br />Dept: 540.542 SKATING PROGRAMS <br />Acct Class: 3400 Charges for services <br />3461 Recreation Fees 75,445 75,000 75,000 50,436 0 75,000 75,000 <br />3465 Admissions 1,680 0 0 1,610 0 <br />Charges for services 77.125 75,000 75,000 52,046 0 75,000 75,000 0 <br />Acct Class: 3620 Other revenue <br />3629 Miscellaneous Revenue 144 0 0 112 0 <br />Other revenue 144 0 0 112 0 0 0 0 <br />SKATING PROGRAMS 77,269 75,000 75,000 52,158 0 75,000 75,000 0 <br />